Civic Intelligence

Community Mainstreaming Enterprises Inc

990 • Fiscal year 2015 • EIN 20-5282810

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
1025 Old Country Rd No 325Westbury, NY 11590

(516) 683-0710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$177,487

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 163.2% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$73,190

Down $34,140 (-32%) from 2014

Net Assets

Down

$62,326

Down $37,777 (-38%) from 2014

Liabilities

Up

$10,864

Up $3,637 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$108,729

Down $2,694 (-2.4%) from 2014

Expenses

Down

$146,506

Down $4,096 (-2.7%) from 2014

Net Income

Up

-$37,777

Up $1,402 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $305,981Liabilities 2011: $207,238Net Assets 2011: $98,7432011Assets 2012: $259,769Liabilities 2012: $403,642Net Assets 2012: -$143,8732012Assets 2013: $143,415Liabilities 2013: $4,133Net Assets 2013: $139,2822013Assets 2014: $107,330Liabilities 2014: $7,227Net Assets 2014: $100,1032014Assets 2015: $73,190Liabilities 2015: $10,864Net Assets 2015: $62,3262015Assets 2016: $35,313Liabilities 2016: $11,382Net Assets 2016: $23,9312016Assets 2017: $4,220Liabilities 2017: $0Net Assets 2017: $4,2202017Assets 2018: $4,220Liabilities 2018: $0Net Assets 2018: $4,2202018Assets 2019: $4,220Liabilities 2019: $0Net Assets 2019: $4,2202019

Highlighted filing

2015

Assets$73,190
Liabilities$10,864
Net Assets$62,326
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,227,849Expenses 2011: $461,776Net Income 2011: $766,0732011Expenses 2012: $445,8192012Revenue 2013: $514,115Expenses 2013: $230,960Net Income 2013: $283,1552013Revenue 2014: $111,423Expenses 2014: $150,602Net Income 2014: -$39,1792014Revenue 2015: $108,729Expenses 2015: $146,506Net Income 2015: -$37,7772015Revenue 2016: $67,892Expenses 2016: $106,287Net Income 2016: -$38,3952016Revenue 2017: $49,443Expenses 2017: $69,154Net Income 2017: -$19,7112017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$108,729
Expenses$146,506
Net Income-$37,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$108,729
Mission and Program Overview

Mission

Cme's purpose is to provide individuals with developmental disabilities an employment opportunity through the operation of a bakery and other business ventures in port washington, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,456$44,709▼ $31,747
Savings and Temporary Cash Investments$22,167$19,685▼ $2,482
Cash and Non-Interest-Bearing Accounts$234$4,216▲ $3,982
Pledges and Grants Receivable$2,457$3,756▲ $1,299
Total Assets$107,330$73,190▼ $34,140
Other Assets Total$6,016$824▼ $5,192
Liabilities
Other Liabilities$5,885$9,732▲ $3,847
Accounts Payable and Accrued Expenses$1,342$1,132▼ $210
Total Liabilities$7,227$10,864▲ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$100,103$62,326▼ $37,777
Total Net Assets Fund Balance$100,103$62,326▼ $37,777
Total Liabilities and Net Assets / Fund Balance$107,330$73,190▼ $34,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,353$198,687$242,040
Equipment$1,356$158,846$160,202
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Terri Milone-cantilloDirector of Finance$141,436$141,436

Board Members and Trustees

NameTitle
gerald m levy cpcupresident
Richard glosSmanvice president
carl soller esqdirector
jay hochfelsendirector
ossie spectordirector
william quinndirector
eileen eganexecutive director
Robert PeareSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$21,719
Investment Income
$10
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-37,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,729
Total Revenue per Form 990
$108,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,519
Salaries, Compensation, and Employee Benefits$66,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,505--$56,505
Occupancy$40,216--$40,216
Depreciation Depletion-$31,747-$31,747
Other Employee Benefits$6,176--$6,176
Payroll Taxes$4,306--$4,306
Insurance$3,857--$3,857
Fees for Services Legal-$2,846-$2,846
Other Expenses-$728-$728
Fees for Services Other-$125-$125
Total Functional Expenses$111,060$35,446$0$146,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,506
Total Expenses per Audited Statements$146,506
Total Expenses per Form 990$146,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliates$9,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to community mainstreaming associates, inc, a related organization. The organization contracted with an entity to operate, manage and supervise their bakery and its operations.”

Form 990, Part VI, Section A, line 6

“The membership of the corporation shall consist of the sole member of the organization community mainstreaming associates, inc., referred to as "cma".”

Form 990, Part VI, Section A, line 7A

“Cma shall have the sole power of community mainstreaming enterprises and the right to elect the directors of the corporation and to exercise such powers and rights as are specifically and exclusively granted to members pursuant to applicable provisions of law, or as set forth in the corporation's bylaws.”

Form 990, Part VI, Section B, line 11

“The organization distributes a draft of form the 990 to the chair of the audit committee for his review and ultimate approval. The audit chair responds back to management with any questions and/or comments which are then considered in the final filed copy. Any major issues identified by the chair of the audit committee are communicated to all board members. These issues are discussed and resolved before final approval. The board reviews the draft 990 before issuance.”

Form 990, Part VI, Section B, line 12C

“The organization distributes the conflict of interest policy annually to the board of directors and certain employees for their review and signature.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's office during business hours.”

FORM 990,PART VII,COLUMN B: DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:

“Eileen egan, as executive director, of community mainstreaming associates, inc. (a related organization) devoted approximately 40 hours per week to that position. Terri milone-cantillo, as director of finance, of community mainstreaming associates, inc. (a related organization) devoted approximately 40 hours per week to that position.”

Filing and Contact Details

Filer

Filer Name
Community Mainstreaming Enterprises Inc
EIN
20-5282810
Phone
5166830710
Address
1025 Old Country Rd No 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
executive director
Phone
5166830710
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
eileen egan
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of FASB Accounting Standards Codification No. 740, "Accounting for Uncertainty in Income Taxes". With few exceptions, the Organization is no longer subject to income tax examinations by the United States federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0gerald m levy cpcu
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard glosSman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Peare
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0195000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous revenue - 2013 Amount: $ 213. 2014 Amount: $ 288.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01099526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.92760
IRS990ScheduleA/PublicSupportTotal509Amt02136182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0195000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01295649
IRS990ScheduleA/Total509Grp/TotalAmt02331182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242040
IRS990ScheduleD/EquipmentGrp/BookValueAmt01356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of FASB Accounting Standards Codification No. 740, "Accounting for Uncertainty in Income Taxes". With few exceptions, the Organization is no longer subject to income tax examinations by the United States federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044709
IRS990ScheduleD/TotalExpensesPerForm990Amt0146506
IRS990ScheduleD/TotalLiabilityAmt09732
IRS990ScheduleD/TotalRevenuePerForm990Amt0108729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0eileen egan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177487
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EILEEN EGAN AND TERRI MILONE-CANTILLO ARE COMPENSATED FROM THE RELATED ORGANIZATION, COMMUNITY MAINSTREAMING ASSOCIATES, INC. IT IS CMA'S POLICY THAT THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOW THIS PROCEDURE: 1) THE BOARD OF DIRECTORS THROUGH THE PRESIDENT OR HIS/HER DESIGNEE REVIEW INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. 2) THE BOARD SHALL HIRE FROM TIME TO TIME, CONSULTANTS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND WHO HAVE NO FINANCIAL INTEREST IN THE DETERMINATION TO ADVISE THE BOARD OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. 3)THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE NO LESS THAN ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW TO BE PLACED IN THE PERSONNEL FILE. 4) A WRITTEN RECORD OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING THE DELIBERATION AND DETERMINATION WILL BE KEPT ON FILE ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO COMMUNITY MAINSTREAMING ASSOCIATES, INC, A RELATED ORGANIZATION. THE ORGANIZATION CONTRACTED WITH AN ENTITY TO OPERATE, MANAGE AND SUPERVISE THEIR BAKERY AND ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE SOLE MEMBER OF THE ORGANIZATION COMMUNITY MAINSTREAMING ASSOCIATES, INC., REFERRED TO AS "CMA".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CMA SHALL HAVE THE SOLE POWER OF COMMUNITY MAINSTREAMING ENTERPRISES AND THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION AND TO EXERCISE SUCH POWERS AND RIGHTS AS ARE SPECIFICALLY AND EXCLUSIVELY GRANTED TO MEMBERS PURSUANT TO APPLICABLE PROVISIONS OF LAW, OR AS SET FORTH IN THE CORPORATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES A DRAFT OF FORM THE 990 TO THE CHAIR OF THE AUDIT COMMITTEE FOR HIS REVIEW AND ULTIMATE APPROVAL. THE AUDIT CHAIR RESPONDS BACK TO MANAGEMENT WITH ANY QUESTIONS AND/OR COMMENTS WHICH ARE THEN CONSIDERED IN THE FINAL FILED COPY. ANY MAJOR ISSUES IDENTIFIED BY THE CHAIR OF THE AUDIT COMMITTEE ARE COMMUNICATED TO ALL BOARD MEMBERS. THESE ISSUES ARE DISCUSSED AND RESOLVED BEFORE FINAL APPROVAL. THE BOARD REVIEWS THE DRAFT 990 BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS AND CERTAIN EMPLOYEES FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EILEEN EGAN, AS EXECUTIVE DIRECTOR, OF COMMUNITY MAINSTREAMING ASSOCIATES, INC. (A RELATED ORGANIZATION) DEVOTED APPROXIMATELY 40 HOURS PER WEEK TO THAT POSITION. TERRI MILONE-CANTILLO, AS DIRECTOR OF FINANCE, OF COMMUNITY MAINSTREAMING ASSOCIATES, INC. (A RELATED ORGANIZATION) DEVOTED APPROXIMATELY 40 HOURS PER WEEK TO THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART Vii,COLUMN B: DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0community mainstreaming associates inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1community mainstreaming associates ii inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2community mainstreaming associates iii inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237448487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113182949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113182946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,190
Liabilities
$10,864
Net assets
$62,326
Revenue
$108,729
Expenses
$146,506
Net income
-$37,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.40$0.14$0.45
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.23$0.46$0.77